RACI

What is a RACI chart?

A RACI chart, also known as a Responsibility Assignment Matrix, shows who is responsible for different tasks in a project. By using the RACI acronym, it helps clear up who does what and reduces confusion. RACI stands for:

 

**Responsible**

This person is the one responsible for getting the work done. There should only be one Responsible person for each task, so it’s clear who to ask questions or give updates to. If many people are listed as Responsible, it can get confusing. Instead, you can have multiple people in some of the other roles.

 

**Accountable**

The Accountable person keeps an eye on whether the task is completed, but they may not actually do the work themselves. Sometimes, the project manager is the Accountable person, or it could be a senior leader who has to approve the work before it’s done. Just like the Responsible role, there should only be one Accountable person for each task.

 

**Consulted**

These are the people who review the work and give feedback before it’s finished. Many people can be in the Consulted role for each task or project.

 

**Informed**

This role includes people who need to know about the progress and completion of the work. They may not be involved in other parts of the project, but they need to stay updated.

 

**What is a RACI Chart in a Department?**

A RACI chart, or Responsibility Assignment Matrix, is a helpful tool that shows who is responsible for different tasks within a department. This chart helps everyone understand their roles and responsibilities, making it easier for the team to work together. RACI stands for:

 

**Responsible**

This person is in charge of getting the work done. There should be only one Responsible person for each task, so it’s clear who to ask for updates or questions. Having too many people listed as Responsible can create confusion, so it’s better to limit this role to one person.

Here’s how the RACI chart can be applied specifically to the HR, IT, and Repair & Maintenance functions within a department: –

 

### RACI Chart for Specific Departments ####

**1. Human Resources (HR)**

**Responsible:** – The HR Manager is responsible for recruiting new employees and conducting interviews.

**Accountable:** – The Department Head or HR Director oversees HR operations and approves hiring decisions.

**Consulted:** – Current employees may be consulted for input on job descriptions or team needs.

**Informed:** – All staff members are kept informed about new hires, policy updates, and training programs. —

 

**2. Information Technology (IT)**

**Responsible:** – The IT Manager is responsible for implementing system upgrades and troubleshooting technical issues.

**Accountable:** – The Chief Technology Officer (CTO) or IT Director is accountable for overall IT strategy and major project approvals.

**Consulted:** – Team members from different departments may be consulted for input on software needs or specific technical challenges.

**Informed:** – All employees are informed about system updates, maintenance schedules, and new technology implementations. —

#### **3. Repair & Maintenance (for Machinery, Trucks, and Cars)**

**Responsible:** – The Maintenance Supervisor is responsible for carrying out repairs and scheduled maintenance on all machinery, trucks, and cars.

**Accountable:** – The Operations Manager is accountable for ensuring all equipment is running smoothly and that maintenance costs stay within budget.

**Consulted:** – Equipmen

 


 

RACI charts can certainly accommodate that kind of distinction! In your scenario as the City Manager, you would be accountable for the overall functioning of all departments, while the department heads would be responsible for managing their specific areas.

Here’s how you can structure RACI charts to reflect this dynamic for each department:

RACI Chart Structure for City Management #### **

1. Human Resources (HR)**

**Responsible:** – HR Director is responsible for the day-to-day management of HR tasks like recruitment and employee relations.

**Accountable:** – City Manager (you) is accountable for ensuring HR strategies align with city-wide goals.

**Consulted:** – Department heads may be consulted regarding staffing needs and personnel policies.

**Informed:** – All employees are informed about HR policies, new hires, and training sessions. —

**2. Information Technology (IT)**

**Responsible:** – IT Director is responsible for managing IT systems, support services, and technology implementation.

**Accountable:** – City Manager (you) is accountable for the overall IT strategy and ensuring it meets the city’s operational needs.

**Consulted:** – Department heads can provide input on their technology requirements and challenges.

**Informed:** – All city employees are informed about updates, system changes, and IT policies. —

**3. Repair & Maintenance (for Machinery, Trucks, and Cars)**

**Responsible:** – Maintenance Director is responsible for ensuring all machinery and vehicles are repaired and maintained.

**Accountable:** – City Manager (you) is accountable for the overall maintenance strategy and budget adherence.

**Consulted:** – City department heads can be consulted for input on equipment needs and operational issues.

**Informed:** – All staff using machinery and vehicles are informed about maintenance schedules and safety updates.

— ### Summary In this structure, the distinction is clear: you, as the City Manager, hold the accountable role for city-wide strategies, while the department heads take responsibility for executing their specific responsibilities. This setup promotes effective accountability and clear communication throughout all departments, ensuring alignment with the city’s objectives.


**Accountable**

The Accountable person is responsible for overseeing whether tasks are completed. While they might not do the work themselves, they ensure everything is on track. This could be a department manager or a senior leader who has the final say in decisions. Just like the Responsible role, there should only be one Accountable person for each task.

**Consulted**

These are team members who provide feedback and advice on the work before it’s completed. There can be several Consulted people for each task, allowing for collaboration and improvement of ideas.

**Informed**

This group includes people who need to know what’s happening in the department but aren’t directly involved in the tasks. They will be updated on progress and outcomes, keeping them in the loop.

Using a RACI chart in a department helps improve organization, communication, and teamwork, making it clear who is handling what and ensuring everyone is aligned on goals.

 

#### **1. Human Resources (HR)**

**Responsible:**

– The HR Manager is responsible for recruiting new employees and conducting interviews.

 

**Accountable:**

– The Department Head or HR Director oversees HR operations and approves hiring decisions.

 

**Consulted:**

– Current employees may be consulted for input on job descriptions or team needs.

 

**Informed:**

– All staff members are kept informed about new hires, policy updates, and training programs.

 

 

#### **2. Information Technology (IT)**

**Responsible:**

– The IT Manager is responsible for implementing system upgrades and troubleshooting technical issues.

 

**Accountable:**

– The Chief Technology Officer (CTO) or IT Director is accountable for overall IT strategy and major project approvals.

 

**Consulted:**

– Team members from different departments may be consulted for input on software needs or specific technical challenges.

 

**Informed:**

– All employees are informed about system updates, maintenance schedules, and new technology implementations.

 

 

#### **3. Repair & Maintenance (for Machinery, Trucks, and Cars)**

**Responsible:**

– The Maintenance Supervisor is responsible for carrying out repairs and scheduled maintenance on all machinery, trucks, and cars.

 

**Accountable:**

– The Operations Manager is accountable for ensuring all equipment is running smoothly and that maintenance costs stay within budget.

 

**Consulted:**

– Equipment operators or drivers may be consulted about issues they encounter or maintenance needs.

 

**Informed:**

– All employees using the machinery or vehicles are informed about scheduled maintenance, repair status, and safety updates.

 

 

Using a RACI chart in these specific departments helps clarify roles and responsibilities, ensuring that everyone knows who is in charge of tasks, who oversees them, who can provide input, and who needs to be kept updated. This structure promotes clear communication and efficient operations within each department.

 

 

§11-10-113. City manager – Duties.

  • 11-10-113. City manager – Duties. The city manager shall be the chief executive officer and head of the administrative branch of the city government. He shall execute the laws and administer the government of the city, and shall therefore be responsible to the council. He shall:
  1. Appoint, and when necessary for the good of the service, remove, demote, lay off or suspend all heads of administrative departments and other administrative officers and employees of the city except as otherwise provided by law. The manager or the council by ordinance may authorize the head of a department, office, or agency to appoint and remove the subordinates in such department, office, or agency;
  2. Supervise and control all administrative departments, officers and agencies;
  3. Prepare a budget annually and submit it to the council and be responsible for the administration of the budget after it goes into effect; and recommend to the council any changes in the budget which he deems desirable;
  4. Submit to the council a report after the end of the fiscal year on the finances and administrative activities of the city for the preceding year;
  5. Keep the council advised of the financial condition and future needs of the city, and make recommendations as he deems desirable; and
  6. Perform such other duties as may be prescribed by law or by ordinance.

Laws 1977, c. 256, § 10-114, eff. July 1, 1978.

  • 11-10-114. Designation of acting city manager. The city manager, by letter filed with the city clerk, may appoint a qualified administrative officer of the city to be acting city manager during the temporary absence or disability of the city manager. The council may appoint an acting city manager whenever:
  1. The manager fails to make such designation;
  2. The council suspends the city manager; or
  3. There is a vacancy in the office of city manager.

Laws 1977, c. 256, § 10-114, eff. July 1, 1978.

  • 11-10-115. Suspension or removal of city manager. The council may suspend or remove the city manager or acting city manager at any time by a vote of a majority of all its members.

Laws 1977, c. 256, § 10-115, eff. July 1, 1978.

  • 11-10-116. Purchases and sales by city manager – Competitive bidding – Transfer of manager’s powers.
  1. The city manager shall contract for, purchase, or issue purchase authorizations for all supplies, materials, and equipment for offices, departments, and agencies of the city government, subject to any regulations which the council may prescribe. Every contract or purchase exceeding an amount to be established by the council shall require the prior approval of the council. The city manager may also sell or transfer to or between offices, departments, and agencies surplus or obsolete supplies, materials, and equipment, subject to regulations the council may prescribe.
  2. The council may prescribe requirements and procedures for competitive bidding. Notice and opportunity for competitive bidding shall be given before a purchase or contract for supplies, materials, or equipment is made, and before a sale of any surplus or obsolete supplies, materials, or equipment is made, in accordance with regulations the council may prescribe. The council shall not exempt a particular contract, purchase, or sale from the requirement of competitive bidding.
  3. The council may transfer some or all of the power granted to the city manager pursuant to the provisions of this section to an employee appointed by and subordinate to the city manager.

Amended by Laws 1984, c. 126, § 17, eff. Nov. 1, 1984.

  • 11-10-117. City clerk – Creation and duties – Compensation. The city clerk shall be an officer of the city, appointed by the city manager for an indefinite term. The city clerk shall serve as clerk for the council. Subject to regulations the council may prescribe, the city clerk shall:
  1. keep the journal of the proceedings of the council; and
  2. enroll all ordinances and resolutions passed by the council in a book or set of books kept for that purpose; and
  3. have custody of documents, records, and archives, as may be provided for by law or by ordinance, and have custody of the seal of the city; and
  4. attest and affix the seal of the city to documents as required by law or by ordinance; and
  5. have such other powers, duties, and functions related to his statutory duties as may be prescribed by law or by ordinance. The person who serves as city clerk may be employed by the city to perform duties not related to his position as city clerk. The salary, if any, for said duties shall be provided for separately by ordinance.

Petty Cash Usage (Extract Title 11: §11-17-102)

Payment of invoice or account – Petty cash accounts.
    1. Any invoice against a municipality must be presented in writing and examined in the manner provided by municipal ordinance or in absence of such ordinance by other applicable law. The municipal ordinance shall establish an internal control structure adequate to provide reasonable assurance against unauthorized or illegal payments of invoices. Except as otherwise provided for in this subsection, monies may be drawn from the municipal treasury only upon a proper warrant as provided by law. In lieu of issuing such warrant, a municipality may process payment by check, wire transfer, direct payroll deposit, or other instrument or method of disbursement through the Federal Reserve System.
    2. The warrant, check, or other instrument shall be prepared and issued in accordance with procedures and requirements provided by municipal ordinance or in absence of such ordinance, by other applicable law. The municipal warrant or municipal check shall be signed by the officer designated in the ordinance or in the absence of such ordinance, by the municipal treasurer. The provisions of state law on uniform facsimile signatures of public officials, Sections 601 through 606 of Title 62 of the Oklahoma Statutes, shall be applicable to instruments authorized by this section.
    3. Unless alternate procedures have been enacted by municipal ordinance and a majority or all of governing body offices in a municipality become vacant, thereby preventing approval of amounts lawfully owing on invoices, the interim mayor or the remaining governing body members, as the case may be, may authorize emergency payments of amounts owing on invoices for a period not to exceed ninety (90) days after the date that a majority of the offices become vacant or, if an election cannot be held within the ninety (90) days in accordance with state law, until successors to at least a majority of the governing body offices have been elected and qualified. The interim mayor or the remaining governing body members may also authorize payment of payroll, utility bills, or other usual and regular obligations of the municipality. Any such authorization and payment shall not exceed the unencumbered and unexpended balance of the appropriation made for that purpose, nor may the total amount of such emergency authorizations and payments exceed fifteen percent (15%) of the total appropriations approved for the town government for the fiscal year. Any warrant, check or other instrument issued pursuant to this section shall state that it is being issued under emergency circumstances and by special authority of this section.
    4. A municipality shall have the authority to establish petty cash accounts in amounts established by the governing body for use in making payments for costs incurred in operating the municipality. The petty cash accounts shall be reimbursed by utilizing properly itemized invoices or petty cash voucher slips and processing the reimbursement in accordance with the provisions of subsection A of this section.